Management Control Manager (M/F)

About the company

Fed Finance, a temporary and permanent recruitment agency specializing in finance, accounting, and management professions. Our division is composed of a team of specialized recruitment consultants.

Your tasks

Reporting to the Finance Department, you will support operational teams in managing the economic and financial performance of the Business Unit.

In this capacity, your main missions are as follows:

• Budgetary management: develop the analytical budget, monitor investments, and contribute to budget forecasts in connection with operational managers.
• Financial analysis: prepare and analyze division results, monitor performance indicators, and explain variances between actuals and forecasts.
• Cost control: analyze cost structures (raw materials, direct and indirect costs), monitor rates and prices, and identify optimization levers.
• Reporting and management tools: develop management tools, produce dashboards and KPIs for management and operational teams.
• Operational support: work in close collaboration with business teams to formulate recommendations and inform strategic decisions.
• Analytical management: guarantee the reliability of accounting data and the monitoring of fixed assets, in compliance with group rules and tax obligations.
• Commercial support: contribute to the preparation of responses to calls for tenders as well as the evaluation of commercial budgets and investments.
• Team management: 2 management controllers

Requirements

With higher education in finance, management, or management control, you have proven experience in management control, ideally in an operational or industrial environment.

You master financial management tools, cost analysis, and budgetary monitoring. Your comfort with numerical data, your analytical mindset, and your ability to communicate with various stakeholders allow you to be a true partner to the operational teams.

Rigorous, autonomous, and possessing a good ability to synthesize, you know how to transform financial data into concrete recommendations to improve business performance.

Proficiency in English is imperative.

Other

We are recruiting for a company in the industrial sector a Management Control Manager to support its development.